|
REPORT OF THE COMPTROLLER OF THE TREASURY 63
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Southern Regional Detention Center
|
66
67
|
6,40000
5,600 00
|
6,164 05
4,14891
|
23595
1,451 09
|
00
00
|
23595
1,451 09
|
|
TOTAL
|
|
$12,000 00
|
$10,312 96
|
$ 1,687 04
|
00
|
$ 1,687 04
|
|
Dept of Correction — Headquarters
|
69
|
2,500,000 00
|
1,297,476 17
|
1,202,52383
|
1,202,060 83
|
46300
|
|
Patuxent Institution
|
71
|
90,000 00
|
88,545 16
|
1,454 84
|
1,454 84
|
00
|
|
|
72
|
102,500 00
|
102,205 11
|
29489
|
29489
|
00
|
|
|
73
|
110,40000
|
110,015 52
|
38448
|
36694
|
1754
|
|
TOTAL
|
|
$302,900 00
|
$300,765 79
|
$ 2,13421
|
$2,11667
|
$ 1754
|
|
Maryland House of Correction
|
75
|
20,500 00
|
14,383 22
|
6,11678
|
00
|
6,11678
|
|
|
76
|
9,930 50
|
9,93050
|
00
|
00
|
00
|
|
|
77
|
82,097 54
|
62,097 54
|
00
|
00
|
00
|
|
TOTAL
|
|
$92,528 04
|
$86,41126
|
$6,11878
|
00
|
$ 6,11678
|
|
Maryland Penitentiary
|
79
|
38,841 90
|
38,841 90
|
00
|
00
|
00
|
|
|
80
|
15,000 00
|
15,000 00
|
00
|
00
|
00
|
|
|
81
|
7,50000
|
7,50000
|
00
|
00
|
00
|
|
|
82
|
78,000 00
|
77,922 51
|
7749
|
00
|
7749
|
|
TOTAL
|
|
$139,341 90
|
$139,264 41
|
$ 7749
|
00
|
$ 7749
|
|
Correctional Camps
|
84
|
9,048 55
|
9,048 55
|
00
|
00
|
00
|
|
|
86
|
335,000 00
|
309,848 00
|
25,15200
|
15,31411
|
9,837 89
|
|
|
87
|
13,800 00
|
13 800 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$357,848 55
|
$332,696 55
|
$25 152 00
|
$15,31411
|
$ 9,837 89
|
|
Maryland School for the Deaf
|
89
|
698,200 00
|
634,932 86
|
63,267 14
|
18,901 91
|
44,365 23
|
|
|
91
|
2000000
|
19,501 25
|
49875
|
49875
|
00
|
|
|
92
|
26,998 44
|
26,998 44
|
00
|
00
|
00
|
|
TOTAL
|
|
$745,19844
|
$681,43255
|
$63,765 89
|
$ 19,400 66
|
$44,365 23
|
|
Morgan State College
|
94
|
60000000
|
565,928 81
|
34,071 19
|
28 980 04
|
5,091 15
|
|
|
95
|
495,000 00
|
491,94089
|
3,05911
|
1,20963
|
1,84948
|
|
|
96
|
4,654 60
|
4,654 60
|
00
|
00
|
00
|
|
TOTAL
|
|
$1,099,654 60
|
$1,062,52430
|
$37,13030
|
$30,189 67
|
$ 6,940 63
|
|
Bowie State College
|
98
|
50,000 00
|
50,000 00
|
00
|
00
|
00
|
|
|
99
|
41,500 00
|
40,352 72
|
1,147 28
|
10022
|
1,04706
|
|
|
100
|
8,20000
|
8,20000
|
00
|
00
|
00
|
|
TOTAL
|
|
$99,700 00
|
$98,552 72
|
$ 1,14728
|
$10022
|
$ 1,04706
|
|
Frostburg State College
|
107
|
20,00000
|
20,00000
|
00
|
00
|
00
|
|
Salisbury State College
|
111
|
15,00000
|
15,000 00
|
00
|
00
|
00
|
|
|
112
|
15,000 00
|
10,33426
|
4,665 74
|
00
|
4,665 74
|
|
|
114
|
11536490
|
115,36490
|
00
|
00
|
00
|
|
TOTAL
|
|
$145,364 90
|
$140,699 16
|
$ 4,665 74
|
00
|
$ 4,665 74
|
|
Towson State College
|
117
|
142,790 07
|
142,790 07
|
00
|
00
|
00
|
|
|
119
|
200,000 00
|
154,237 81
|
45,762 19
|
45,762 19
|
00
|
|
TOTAL
|
|
$342,790 07
|
$297,027 88
|
$ 4576219
|
$45,762 19
|
00
|
|
Coppin State College
|
123
|
25,000 00
|
22,050 98
|
2,949 02
|
00
|
2,949 02
|
|
|
124
|
1877099
|
18,770 99
|
00
|
00
|
00
|
|
|
125
|
40,000 00
|
39,526 70
|
47330
|
00
|
47330
|
|
|
126
|
5,00000
|
4,774 30
|
22570
|
00
|
22570
|
|
|
127
|
25,00000
|
11,32028
|
13,679 74
|
00
|
13.679 74
|
|
TOTAL
|
|
$11377099
|
$96,44323
|
$17,32776
|
$ 00
|
$17,327 76
|
|
 |
